District of Mackenzie Committee of the Whole Agenda Packet 2026-05-25
Routine Payment to RMA Recorded
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Description
Mackenzie issued a $103.09 payment to RMA on April 23, 2026 as part of routine purchasing activity. The expense is documented under cheque 071628.
Contract Details
Contract Amount
$103.09
Vendor
RMA
Agency
District of Mackenzie, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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